Progress: Procedure completed
Role | Committee | Rapporteur | Shadows |
---|---|---|---|
Lead | CONT | STAES Bart ( Verts/ALE) | SARVAMAA Petri ( PPE), LIBERADZKI Bogusław ( S&D), FITTO Raffaele ( ECR), ALI Nedzhmi ( ALDE), VALLI Marco ( EFDD), KAPPEL Barbara ( ENF) |
Committee Opinion | EMPL | ||
Committee Opinion | ECON | SWINBURNE Kay ( ECR) | Hugues BAYET ( S&D), Barbara KAPPEL ( ENF), Thomas MANN ( PPE) |
Lead committee dossier:
Subjects
Events
PURPOSE: to grant discharge to the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2016.
NON-LEGISLATIVE ACT: Decision (EU) 2018/1382 of the European Parliament on discharge in respect of the implementation of the budget of the European Insurance and Occupational Pensions Authority for the financial year 2016.
CONTENT: the European Parliament decided to grant discharge to the Executive Director of the European Insurance and Occupational Pensions Authority for the implementation of the latter’s budget for the financial year 2016.
This decision is accompanied by a resolution of the European Parliament containing the observations which form an integral part of the discharge decision in respect of the implementation of the general budget of the European Union for the financial year 2016 ( please refer to the summary dated 18.4.2018 ).
In this resolution, Parliament welcomed the fact that the Authority proactively engages with its members to understand the extent of the impact of the United Kingdom’s decision to withdraw from the Union on the supervision of insurance and pension activity as well as the impact on the Authority as an institution. It noted that the Authority is in contact and exchanges informally with the Commission.
It noted that the review of Authority’s website has been completed and that the redesign is planned to be implemented by the end of 2018 with the aim of making information about the Authority’s activities more accessible to a broader audience.
Lastly, Parliament noted with great satisfaction that in 2016 the Authority was engaged in ensuring a cost-effective and environment-friendly working place and in reducing or offsetting CO2 emissions.
The European Parliament decided to grant discharge to the Executive Director of the European Insurance and Occupational Pensions Authority (EIOPA) in respect of the implementation of the Agency’s budget for the financial year 2016, and to approve the closure of the accounts for the financial year in question.
Noting that the Court of Auditors has stated that it has obtained reasonable assurances that the agency’s annual accounts for the financial year 2016 are reliable and that the underlying transactions are legal and regular , Parliament adopted by 578 votes to 114 with 7 abstentions, a resolution containing a series of recommendations, which form an integral part of the decision on discharge and which add to the general recommendations set out in the resolution on performance, financial management and control of EU agencies :
Authority’s financial statements : the final budget of the Authority for the financial year 2016 was EUR 21 762 500, representing an increase of 7.67 % compared to 2015. Budget and financial management : budget monitoring efforts during the financial year 2016 resulted in a budget implementation rate of 99.68 %, reaching the Authority’s planned target and representing a decrease of 0.29 % compared to 2015. Members noted the Authority’s efforts to reallocate the Authority’s budget and manpower internally , as the Authority’s workload is increasingly shifting from regulatory tasks to supervisory convergence and enforcement. They regard it as essential that the Authority have sufficient resources to carry out its assignments in full, including dealing with any additional workload necessitated by such assignments, whilst ensuring an appropriate level of prioritisation as regards resource allocation and budgetary efficiency. Commitments and carryovers : the commitments carried forward to the following year reduced from 16.21 % in 2015 to 10.71 % in 2016, demonstrating the Authority’s stricter budget monitoring. 94.55% of the credits carried over from 2015 to 2016 were used. Members welcomed the fact that in 2016, the Authority achieved the lowest carry-forward percentage ever.
Members also made a series of observations regarding transfers, procurement, staff policy, the prevention and management of conflicts of interests and internal audits.
The resolution stressed that a quarter of the Authority’s staff is now working in an open office environment in order to accommodate the increase in staff within the existing premises and reduce building related costs. The issues with recruitment might be related to the high cost of housing in the Authority’s seat in Frankfurt, as well as to the lack of financial attractiveness of the Authority compared to other European bodies such as the European Central Bank and the Single Supervisory Mechanism. The Authority was asked to report to the discharge authority on the measures taken to address this issue.
Members welcomed the fact that the Authority proactively engages with its members to understand the extent of the impact of the United Kingdom’s decision to withdraw from the Union on the supervision of insurance and pension activity as well as the impact on the Authority as an institution. A future decrease in the Authority’s revenue resulting from the United Kingdom’s decision to withdraw from the Union is likely.
The Committee on Budgetary Control adopted the report by Bart STAES (Greens/EFA, BE) on discharge in respect of the implementation of the budget of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2016.
The committee called on the European Parliament to grant the Executive Director of the Authority discharge in respect of the implementation of the Authority’s budget for the financial year 2016.
Noting that the Court of Auditors stated that it had obtained reasonable assurance that the annual accounts of the Authority for the financial year 2016 were reliable and that the underlying transactions were legal and regular, Members called on Parliament to approve the closure of the Authority’s accounts.
They made, however, a number of recommendations that needed to be taken into account when the discharge is granted, in addition to the general recommendations that appear in the draft resolution on performance, financial management and control of EU agencies :
Authority’s financial statements : Members noted that the final budget of the Authority for the financial year 2016 was EUR 21 762 500, representing an increase of 7.67 % compared to 2015. Budget and financial management : budget monitoring efforts during the financial year 2016 resulted in a budget implementation rate of 99.68 %, reaching the Authority’s planned target and representing a decrease of 0.29 % compared to 2015. Members noted the Authority’s efforts to reallocate the Authority’s budget and manpower internally, as the Authority’s workload is increasingly shifting from regulatory tasks to supervisory convergence and enforcement. They regard it as essential that the Authority have sufficient resources to carry out its assignments in full, including dealing with any additional workload necessitated by such assignments, whilst ensuring an appropriate level of prioritisation as regards resource allocation and budgetary efficiency. Commitments and carryovers : the commitments carried forward to the following year reduced from 16.21 % in 2015 to 10.71 % in 2016, demonstrating the Authority’s stricter budget monitoring. Members welcomed the fact that in 2016, the Authority achieved the lowest carry-forward percentage ever.
Members also made a series of observations regarding transfers, procurement, staff policy, the prevention and management of conflicts of interests and internal audits.
They pointed out that 2016 marked the first phase of the move to open office: a quarter of the Authority’s staff is now working in an open office environment in order to accommodate the increase in staff within the existing premises and reduce building related costs.
Members welcomed the fact that the Authority proactively engages with its members to understand the extent of the impact of the United Kingdom’s decision to withdraw from the Union on the supervision of insurance and pension activity as well as the impact on the Authority as an institution. A future decrease in the Authority’s revenue resulting from the United Kingdom’s decision to withdraw from the Union is likely.
Having examined the revenue and expenditure accounts for the financial year 2016 and the balance sheet as at 31 December 2016 of the European Insurance and Occupational Pensions Authority (EIOPA), as well as the Court of Auditors' report on the annual accounts of the Authority for the financial year 2016, accompanied by the Authority's replies to the Court's observations, the Council recommended the European Parliament to give a discharge to the Executive Director of the Authority in respect of the implementation of the budget for the financial year 2016.
No further comments were made as regards the accounts.
PURPOSE: presentation of the EU Court of Auditors’ report on the annual accounts of the European Insurance and Occupational Pensions Authority (EIOPA) for the year 2016, together with the EIOPA’s reply.
CONTENT: in accordance with the tasks conferred on the Court of Auditors by the Treaty on the Functioning of the European Union, the Court presents to the European Parliament and to the Council, in the context of the discharge procedure, a Statement of Assurance as to the reliability of the annual accounts of each institution, body or agency of the EU, and the legality and regularity of the transactions underlying them, on the basis of an independent external audit.
This audit focused on the annual accounts of the European Insurance and Occupational Pensions Authority ( EIOPA ). To recall, the Authority’s task is to contribute to the establishment of high-quality common regulatory and supervisory standards and practices, to contribute to the consistent application of legally binding Union acts, to stimulate and facilitate the delegation of tasks and responsibilities among competent authorities, to monitor and assess market developments in the area of its competence and to foster the protection of policyholders, pension scheme members and beneficiaries.
Statement of assurance : pursuant to the provisions of Article 287 of the Treaty on the Functioning of the European Union (TFEU), the Court has audited:
the annual accounts of the Agency, which comprise the financial statements and the reports on the implementation of the budget for the financial year ended 31 December 2016, and the legality and regularity of the transactions underlying those accounts.
Opinion on the reliability of the accounts : in the Court’s opinion, the Authority’s annual accounts present fairly, in all material respects, its financial position as at 31 December 2016 and the results of its operations and its cash flows for the year then ended, in accordance with the provisions of its Financial Regulation and the accounting rules adopted by the Commission’s accounting officer.
Opinion on the legality and regularity of the transactions underlying the accounts : in the Court’s opinion, the transactions underlying the annual accounts for the year ended 31 December 2016 are legal and regular in all material respects.
The Court’s observations : without calling into question its opinion, the Court draws attention to the fact that the United Kingdom (UK) notified the European Council on 29 March 2017 of its decision to withdraw from the European Union. An agreement setting out the arrangements for its withdrawal will be negotiated. EIOPA’s budget is financed by 40 % from European Union funds and by 60 % through direct contributions from EU Member States. A future decrease of the Authority’s revenue resulting from the UK’s decision to leave the EU is possible.
The Court did not make any other particular comment on the Authority’s budgetary management.
Lastly, the Court of Auditors’ report also contained a summary of the Authority’s key figures in 2016 :
Budget : EUR 21.8 million. Staff : 139 including officials, temporary and contract staff and seconded national experts.
PURPOSE: presentation by the Commission of the consolidated annual accounts of the European Union for the financial year 2016, as part of the 2016 discharge procedure.
Analysis of the accounts of the European Insurance and Occupational Pensions Authority (EIOPA) .
CONTENT: the organisational governance of the EU consists of institutions, agencies and other EU bodies whose expenditure is included in the general budget of the Union.
This Commission document concerns the EU's consolidated accounts for the year 2016 and details how spending by the EU institutions and bodies was carried out. The consolidated annual accounts of the EU provide financial information on the activities of the institutions, agencies and other bodies of the EU from an accrual accounting and budgetary perspective.
It is the responsibility of the Commission's Accounting Officer to prepare the EU's consolidated annual accounts and ensure that they present fairly, in all material aspects, the financial position, the result of the operations and the cash flows of the EU institutions and bodies, including the European Insurance and Occupational Pensions Authority ( EIOPA ), with a view to granting discharge.
Discharge procedure : the final step of a budget lifecycle is the discharge of the budget for a given financial year. It represents the political aspect of the external control of budget implementation and is the decision by which the European Parliament, acting on a Council recommendation, " releases " the Commission (and other EU bodies) from its responsibility for management of a given budget by marking the end of that budget's existence. The European Parliament is the discharge authority within the EU.
The discharge procedure may produce three outcomes: (i) the granting; (ii) postponement or; (iii) the refusal of the discharge.
The final discharge report including specific recommendations to the Commission for action is adopted in plenary by the European Parliament and are subject to an annual follow up report in which the Commission outlines the concrete actions it has taken to implement the recommendations made.
Each agency is subject to its own discharge procedure, including the EIOPA .
The European Insurance and Occupational Pensions Authority (EIOPA) : the EIOPA, which is located in Frankfurt (DE), was set up by Regulation (EU) No 1094/2010 of the European Parliament and of the Council with a view to improving the functioning of the internal market by means of ensuring a high, effective and consistent level of prudential regulation and supervision, protecting policyholders, pension scheme members and other beneficiaries.
As regards the accounts , EIOPA’s operating budget for 2016 was EUR 21 762 500. By the end of 2016, the budget implementation rate was 99.68% for commitment appropriations.
Commitment appropriations :
available: EUR 22 million; made: EUR 22 million.
Payment appropriations :
available: EUR 25 million; paid: EUR 22 million.
For further details on expenditure, please refer to the 2016 final accounts of the Insurance and Occupational Pensions Authority.
PURPOSE: presentation by the Commission of the consolidated annual accounts of the European Union for the financial year 2016, as part of the 2016 discharge procedure.
Analysis of the accounts of the European Insurance and Occupational Pensions Authority (EIOPA) .
CONTENT: the organisational governance of the EU consists of institutions, agencies and other EU bodies whose expenditure is included in the general budget of the Union.
This Commission document concerns the EU's consolidated accounts for the year 2016 and details how spending by the EU institutions and bodies was carried out. The consolidated annual accounts of the EU provide financial information on the activities of the institutions, agencies and other bodies of the EU from an accrual accounting and budgetary perspective.
It is the responsibility of the Commission's Accounting Officer to prepare the EU's consolidated annual accounts and ensure that they present fairly, in all material aspects, the financial position, the result of the operations and the cash flows of the EU institutions and bodies, including the European Insurance and Occupational Pensions Authority ( EIOPA ), with a view to granting discharge.
Discharge procedure : the final step of a budget lifecycle is the discharge of the budget for a given financial year. It represents the political aspect of the external control of budget implementation and is the decision by which the European Parliament, acting on a Council recommendation, " releases " the Commission (and other EU bodies) from its responsibility for management of a given budget by marking the end of that budget's existence. The European Parliament is the discharge authority within the EU.
The discharge procedure may produce three outcomes: (i) the granting; (ii) postponement or; (iii) the refusal of the discharge.
The final discharge report including specific recommendations to the Commission for action is adopted in plenary by the European Parliament and are subject to an annual follow up report in which the Commission outlines the concrete actions it has taken to implement the recommendations made.
Each agency is subject to its own discharge procedure, including the EIOPA .
The European Insurance and Occupational Pensions Authority (EIOPA) : the EIOPA, which is located in Frankfurt (DE), was set up by Regulation (EU) No 1094/2010 of the European Parliament and of the Council with a view to improving the functioning of the internal market by means of ensuring a high, effective and consistent level of prudential regulation and supervision, protecting policyholders, pension scheme members and other beneficiaries.
As regards the accounts , EIOPA’s operating budget for 2016 was EUR 21 762 500. By the end of 2016, the budget implementation rate was 99.68% for commitment appropriations.
Commitment appropriations :
available: EUR 22 million; made: EUR 22 million.
Payment appropriations :
available: EUR 25 million; paid: EUR 22 million.
For further details on expenditure, please refer to the 2016 final accounts of the Insurance and Occupational Pensions Authority.
Documents
- Results of vote in Parliament: Results of vote in Parliament
- Debate in Parliament: Debate in Parliament
- Decision by Parliament: T8-0148/2018
- Committee report tabled for plenary: A8-0088/2018
- Amendments tabled in committee: PE618.249
- Committee opinion: PE613.564
- Supplementary non-legislative basic document: 05941/2018
- Committee draft report: PE613.451
- Court of Auditors: opinion, report: OJ C 417 06.12.2017, p. 0126
- Court of Auditors: opinion, report: N8-0026/2018
- Non-legislative basic document: COM(2017)0365
- Non-legislative basic document: EUR-Lex
- Non-legislative basic document published: COM(2017)0365
- Non-legislative basic document published: EUR-Lex
- Non-legislative basic document: COM(2017)0365 EUR-Lex
- Court of Auditors: opinion, report: OJ C 417 06.12.2017, p. 0126 N8-0026/2018
- Committee draft report: PE613.451
- Supplementary non-legislative basic document: 05941/2018
- Committee opinion: PE613.564
- Amendments tabled in committee: PE618.249
Votes
A8-0088/2018 - Bart Staes - résolution 18/04/2018 12:59:11.000 #
Amendments | Dossier |
45 |
2017/2172(DEC)
2018/01/22
ECON
31 amendments...
Amendment 1 #
Draft opinion Paragraph -1 (new) -1. Points to the central role played by the European System of Financial Supervision and the three European Supervisory Authorities for ensuring better oversight over the financial system in response to the financial crisis and its economic, social and human consequences;
Amendment 10 #
Draft opinion Paragraph 2 a (new) 2a. EIOPA shall be required to submit an annual report on the tasks assigned by the legislator and the analyses and work performed at its own initiative;
Amendment 11 #
Draft opinion Paragraph 2 a (new) 2a. Stresses that the authority should devote special attention to the principle of proportionality in carrying out its mandate;
Amendment 12 #
Draft opinion Paragraph 2 b (new) 2b. Takes exception to the fact that in recent years EIOPA has repeatedly interfered unacceptably with the implementation of primary law and that it has repeatedly demanded evidence and documents from the industry concerned which are not provided for in primary law;
Amendment 13 #
Draft opinion Paragraph 2 b (new) 2b. Emphasises that cooperation in an atmosphere of trust should be the foundation of relations between EIOPA and national supervisory authorities; stresses that EIOPA must not exceed the terms of the mandate entrusted to it;
Amendment 14 #
Draft opinion Paragraph 2 c (new) 2c. Observes that EIOPA derives 40% of its funding from European Union funds and 60% from direct contributions from the EU Member States; notes that, as a result of the UK’s decision to leave the EU, EIOPA’s budget could be reduced in future;
Amendment 15 #
Draft opinion Paragraph 2 d (new) 2d. Observes that, since 11 December 2017, the European Court of Auditors has been auditing EIOPA, and in the process of doing so is analysing EIOPA’s supervisory activities and the Authority’s stress tests; welcomes the fact that this audit is one of the priorities of the European Court of Auditors for 2018 and that the detailed audit report will already be published by the end of 2018;
Amendment 16 #
Draft opinion Paragraph 3 3. Takes note of the Authority’s efforts to reallocate internally the Authority’s budget and manpower, as the Authority’s workload is increasingly shifting from legislative tasks to supervisory convergence and enforcement; is of the opinion that a gradual increase of the means available to the European Supervisory Authorities commensurate with the increasing amount of work which they are legally mandated to deliver, while ensuring an appropriate level of prioritisation and efficiency as regards resource allocation; underlines that more resources should be deployed to control the effective enforcement of Union law and investor protection;
Amendment 17 #
Draft opinion Paragraph 3 3.
Amendment 18 #
Draft opinion Paragraph 3 3. Takes note of the Authority’s efforts to reallocate internally the Authority’s budget and manpower, as the Authority’s workload is increasingly shifting from legislative tasks to supervisory convergence and enforcement; believes that the Authority's budget still has rationalisation potential; stresses, therefore, that any potential increases in the Authority's means should be accompanied by adequate rationalisation measures and defended and explained thoroughly in a clear, detailed and understandable defence report before the European Parliament and made publically available;
Amendment 19 #
Draft opinion Paragraph 3 3. Takes note of the Authority’s efforts to reallocate internally the Authority’s budget and manpower, as the Authority’s workload is increasingly shifting from legislative tasks to supervisory convergence and enforcement; considers, however, that those efforts must serve to strengthen the Authority’s independence in the face of private sector pressures and allow for the growing role of its supervisory tasks;
Amendment 2 #
Draft opinion Paragraph -1 a (new) -1a. Underscores, in this context, the importance of the European Insurance and Occupational Pensions Authority for ensuring - by means of appropriate common supervision of the Single Market - financial stability, the necessary transparency and greater security for the financial market;
Amendment 20 #
Draft opinion Paragraph 3 3. Takes note of the Authority’s efforts to reallocate internally the Authority’s budget and manpower, as the Authority’s workload is increasingly shifting from legislative tasks to supervisory convergence and enforcement. Notes the need to properly assess the Authority's work on regular basis in an effort to allocate and make the use of its resources effective, and transparent and credible;
Amendment 21 #
Draft opinion Paragraph 3 a (new) 3a. Stresses that it is essential for the Authority, in view of the nature of its assignments, to exhibit transparency not only towards Parliament and the Council, but also towards all European citizens;
Amendment 22 #
Draft opinion Paragraph 3 a (new) 3a. Stresses the need for protection of consumers as a priority and to allocate all necessary resources for this purpose;
Amendment 23 #
Draft opinion Paragraph 3 b (new) 3b. Notes the necessity of coordination and close cooperation with the other European Supervisory Authorities and national authorities, as well as with international organisations;
Amendment 24 #
Draft opinion Paragraph 4 4. Considers that the minutes of meetings of the Board of Supervisors and of the Stakeholder Groups, which are publicly available, should be published more swiftly
Amendment 25 #
Draft opinion Paragraph 4 4. Considers that the minutes of meetings of the Board of Supervisors and of the Stakeholder Groups, which are publicly available, should be published more swiftly
Amendment 26 #
Draft opinion Paragraph 4 4. Considers that the minutes of meetings of the Board of Supervisors and of the Stakeholder Groups, which are publicly available, should be published more swiftly
Amendment 27 #
Draft opinion Paragraph 4 4. Considers that the minutes of meetings of the Board of Supervisors and of the Stakeholder Groups, which are publicly available, should be published more swiftly, so that it is possible to monitor any interference with supervision by parties in positions of influence.
Amendment 28 #
Draft opinion Paragraph 4 a (new) 4a. Insists, in the light of the Authority's assignments and the positions recently adopted by Parliament in this connection, that the Authority set up a secure channel for whistle-blowers as quickly as possible.
Amendment 29 #
Draft opinion Paragraph 4 a (new) 4a. Is of the opinion that the Authority should establish a secure channel for whistle-blowers in the framework of its action plan for the years to come;
Amendment 3 #
Draft opinion Paragraph -1 b (new) -1b. Stresses that, in carrying out its assignments, the Authority must pay detailed attention at all times to protecting consumers in the Union;
Amendment 30 #
Draft opinion Paragraph 4 a (new) 4a. Welcomes the conclusions of the European Court of Auditors' special report and encourages the Authority to implement them as quick as possible;
Amendment 31 #
Draft opinion Paragraph 4 b (new) 4b. Stresses further the need to enhance democratic accountability and transparency regarding meetings with stakeholders and lobbyists and properly inform the Parliament for its activities; notes that the protection of whistle-blowers will enforce transparency, democratic accountability and public control;
Amendment 4 #
Draft opinion Paragraph 2 2.
Amendment 5 #
Draft opinion Paragraph 2 2. Stresses that, while making sure that all assignments are carried out in full and within deadline, the Authority should carefully adhere to the tasks and the mandate assigned to it by the European Parliament and the Council;
Amendment 6 #
Draft opinion Paragraph 2 2. Stresses that, while making sure that all assignments are carried out in full and within deadline, the Authority should carefully adhere to the tasks and the mandate assigned to it by the European Parliament and the Council and should not seek to de facto broaden its mandate beyond those assignments; emphasises, in this respect that the Authority needs to pay particular attention to the principle of proportionality;
Amendment 7 #
Draft opinion Paragraph 2 2. Stresses that, while making sure that all assignments are carried out in full and within deadline, the Authority should carefully adhere to the tasks and the mandate assigned to it by the European Parliament and the Council, and must not seek to broaden its mandate beyond those assignments;
Amendment 8 #
Draft opinion Paragraph 2 a (new) 2a. Underlines that in light of uneven supervision of consumer protection legislation across Member States, the European Supervisory Authorities should contribute to and promote convergent supervisory practices at a high-level in the area of consumer protection and have at their disposal the appropriate resources for that task;
Amendment 9 #
Draft opinion Paragraph 2 a (new) 2a. Underlines that the work of national supervisory authorities and EIOPA is particularly important because the EU insurance market comprises assets totalling some EUR 11 trillion and because, in some Member States, the total assets of insurers far exceed 100% of the country’s GDP;
source: 616.547
2018/03/02
CONT
14 amendments...
Amendment 1 #
Proposal for a decision 1 Paragraph 1 1. Grants the Executive Director of the European Insurance and Occupational Pensions Authority discharge in respect of the implementation of the Authority’s budget for the financial year
Amendment 10 #
Motion for a resolution Paragraph 20 a (new) 22 a. Regrets that declarations of conflicts of interest of management board members and senior managers are outstanding; notes that this practice does not further transparency and the remaining declarations should therefore be published without delay;
Amendment 11 #
Motion for a resolution Paragraph 21 a (new) 21 a. asks the Authority to inform the discharge authority on ethics rules alleged and confirmed infringements, how it has dealt with these infringements, and how it will avoid them in the future;
Amendment 12 #
Motion for a resolution Subheading 6 Amendment 13 #
Motion for a resolution Paragraph 24 24. Notes that an audit on ‘Oversight Capability’ was performed by the Internal Audit Service (IAS) in 2016; notes with satisfaction that none of the recommendations made by the IAS were categorised as critical or very important; acknowledges - also with satisfaction - from the Authority that, in response to the audit report, it developed an action plan, which was subsequently adopted by its Management Board, in order to address all recommendations made by the IAS
Amendment 14 #
Motion for a resolution Paragraph 28 28. Notes that a future decrease in the Authority’s revenue resulting from the United Kingdom’s decision to withdraw from the Union is
Amendment 2 #
Proposal for a decision 1 Paragraph 1 1.
Amendment 3 #
Proposal for a decision 2 Paragraph 1 1. Approves the closure of the accounts of the European Insurance and Occupational Pensions Authority for the financial year
Amendment 4 #
Motion for a resolution Paragraph 4 a (new) 4a. Calls for the continued reduction as far as possible in the level of committed appropriations to be carried over to the following year by means of all available measures, for example by adopting best practices used in other agencies;
Amendment 5 #
Motion for a resolution Paragraph 8 8. Notes from the Authority that it ran 26 recruitment campaigns in 2016 and filled 95,7 % of its establishment plan positions at the year-end, lower than the Authority’s target of 100 %; acknowledges from the Authority that the target was not reached mainly due to an unsatisfactorily high turnover rate, to unsuccessful recruitment campaigns and to non- acceptance of contract offers by selected candidates, in themselves all worrying factors that need examining and improving;
Amendment 6 #
Motion for a resolution Paragraph 12 12. Notes that, on average, each member of the Authority’s staff was on sick leave for seven days in 2016; observes that the Authority organised
Amendment 7 #
Motion for a resolution Paragraph 16 16. Notes with satisfaction that, in order to enhance the supervisory approach and to increase the efficiency of the processes and quality of the output, the Authority has undertaken its first re- organisation implemented as from 1 November 2016; calls on the Authority to report to the discharge authority on further details regarding the implementation of the re-organisation, and the benefits achieved;
Amendment 8 #
Motion for a resolution Paragraph 18 a (new) 18 a. Considers that the minutes of meetings of the Board of Supervisors and of the Stakeholder Groups, which are publicly available, should be published more swiftly, and should provide better insight into the discussions held, members’ positions and voting behaviour; believes that outreach to the general public could also be enhanced by web streaming events;
Amendment 9 #
Motion for a resolution Paragraph 19 a (new) 19 a. Expresses the need to establish an independent disclosure, advice and referral body with sufficient budgetary resources, in order to help whistle-blowers use the right channels to disclose their information on possible irregularities affecting the financial interests of the Union, while protecting their confidentiality and offering needed support and advice;
source: 618.249
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committees/0/shadows/5 |
|
activities/0/commission/0 |
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other/0 |
|
activities/1 |
|
procedure/dossier_of_the_committee |
CONT/8/10825
|
procedure/stage_reached |
Old
Preparatory phase in ParliamentNew
Awaiting committee decision |
committees/0/date |
2017-09-14T00:00:00
|
committees/0/rapporteur |
|
committees/0/shadows |
|
activities |
|
committees |
|
links |
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other |
|
procedure |
|